101734 NELSON ALARM COMPANY INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CIa]r]nnIe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101734
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
6/13/2018 00352213 Camera Installs
NELSON ALARM COMPANY Fire Department
VENDOR 2602 E 55TH STREET SHIP 2 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46220
PURCHASE ID. BLANKET CONTRACT PAYMENT TERMS FREIGHT
26660
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-501.00
1 Each Camera Installs $6,361.00 $6,361.00
Sub Total $6,361.00
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
13 Each Exacq Licenses $146.23 $1,901.00
Sub Total $1,901.00
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Send Invoice To: /
Fire Department ,
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2 Civic Square
Carmel, IN 46032- 5
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $8,262.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration��
CONTROL NO. 101734 CLERK-TREASURER